| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1726006108WL029202 | MP-26-006-108-003/46 | 2 | रानीबाई | 1726006108/IF/22012034553154 | Hiteshi Kup (Shanta Bai W/o Pannalal) Gram Barukhedi | 9697 | 1726006108NRG24050720230453252 | Rejected | No Such Account | 31/07/2023 | MP1726006_050723FTO_148608 | 453252 |
| 1726006WL0040432 | MP-26-006-108-003/46 | 2 | रानीबाई | 1726006108/IF/22012034553154 | Hiteshi Kup (Shanta Bai W/o Pannalal) Gram Barukhedi | 9697 | 1726006108NRG24030820230561030 | Processed | | 12/09/2023 | MP1726006_050923FTO_251176 | 561030 |